LIA BUNARDI
Jakarta
Summary
Assurance professional with strong analytical skills and focus on delivering quality results. Skilled in auditing, risk assessment, and compliance, with proven ability to adapt to changing needs. Known for effective teamwork and reliability, consistently contributing to successful outcomes. Recognized for precise attention to detail and strong problem-solving abilities.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assurance Associate 2
EY Indonesia
10.2022 - Current
- Perform audit procedures for client in retail and manufacturing sectors
- Conduct financial audits, risk assessments, and compliance evaluations to ensure financial integrity and regulatory compliance
- Tailor audit services to meet the specific challenges and requirements of each industry
- Provide actionable insights to improve operational efficiency and support clients' strategic goals
- Help clients maintain transparency and build stakeholder confidence through precise and reliable financial reporting
- Develop a deep understanding of client operations to offer targeted recommendations and solutions
Auditor
Moore Global
01.2022 - 09.2022
- Provide assurance services to clients in the mining industry
- Perform detailed financial statement audits, including testing internal controls and assessing the risk of material misstatements
- Prepare audit reports and working papers, documenting findings and ensuring clarity and accuracy in financial records
Junior Tax Consultant
PT. Cahaya Purnama Solusindo Megah
03.2019 - 01.2022
- Preparing client's accounting and tax report monthly
- Review, analyzing, and investigating client's Balance Sheet and Profit Loss
- Ensured compliance with tax laws by maintaining up-to-date knowledge of relevant legislation changes.
- Financial checks and all sorts of accounting stuff
- Checking client's Bank Statements monthly
- Coordinate data with clients if something is not proper
- Follow up to client for data tax monthly
Private Tutor
Freelance
02.2019 - 11.2021
- Teach a variety of subjects to National Plus and National curriculum students
- Foster a supportive and dynamic learning environment tailored to students' individual needs
- Develop lesson plans and materials that align with curriculum standards and encourage academic success
- Promote personal growth by supporting students' social and emotional development
- Provide regular feedback and assessments to monitor student progress and adjust teaching strategies accordingly
- Use diverse teaching methods to engage students and accommodate various learning styles
Education
Bachelor of Accounting - Auditing
Trisakti School of Management
Jakarta, Indonesia08-2022
Skills
- Critical thinking
- Time management
- Microsoft office
- General accounting
- Accounting processes
- Continuous learning mindset
- Research and analysis
- Financial statement analysis
- Professional skepticism
- Problem-solving
- Attention to detail
- Multitasking
Certification
- CRA - Certified Risk Association
- SAP Certified Application Associate - Financial Accounting with ERP 6.0
- TOEFL ITP
- Certified Course Tax Brevet Leve A-B
Languages
Indonesian
Bilingual or Proficient (C2)
English
Advanced (C1)
Korean
Beginner (A1)
Timeline
Assurance Associate 2
EY Indonesia
10.2022 - Current
Auditor
Moore Global
01.2022 - 09.2022
Junior Tax Consultant
PT. Cahaya Purnama Solusindo Megah
03.2019 - 01.2022
Private Tutor
Freelance
02.2019 - 11.2021
Bachelor of Accounting - Auditing
Trisakti School of Management
Similar Profiles
Nina VannNina Vann
Manager/ Vice President at EY- PARTHENON (Ernst & Young – EY)Manager/ Vice President at EY- PARTHENON (Ernst & Young – EY)
Shindyta AulyaShindyta Aulya
Project Manager at NTT Indonesia Solution/NTT Indonesia TechnologyProject Manager at NTT Indonesia Solution/NTT Indonesia Technology
Lukman Lukman null
Finance Director at Ortholite Indonesia (PT Zhi Xing Indonesia)Finance Director at Ortholite Indonesia (PT Zhi Xing Indonesia)